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BALANCE SHEET (
2023-07-31)
THE LIST OF BALANCE SHEET : DUBOIS SPORT CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-31 | Partially confidential | 2022-02-28 | Complete |
| 2023-06-20 | Partially confidential | 2021-02-28 | Simplified |
| 2023-06-13 | Partially confidential | 2020-02-28 | Simplified |
| Name | DUBOIS SPORT CONCEPT |
| Siren | 837539444 |
| Closing | 2022-02-28 |
| Registry code | 2104 |
| Registration number | 7948 |
| Management number | 2018B00219 |
| Activity code | 4791B |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21110 Genlis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 349.00 | 3 284.00 | 1 065.00 | 4 349.00 |
AT Other tangible assets | 3 459.00 | 2 739.00 | 719.00 | 3 459.00 |
BJ TOTAL (I) | 7 809.00 | 6 024.00 | 1 785.00 | 7 809.00 |
BX Customers and related accounts | 180.00 | 180.00 | 180.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 756.00 | 756.00 | 756.00 | |
CH Prepaid expenses | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 942.00 | 942.00 | 942.00 | |
CO Grand total (0 to V) | 8 752.00 | 6 024.00 | 2 727.00 | 8 752.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -22 436.00 | -25 902.00 | -22 436.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 899.00 | 3 465.00 | 899.00 | |
DL TOTAL (I) | -13 537.00 | -14 436.00 | -13 537.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 831.00 | 8 002.00 | 4 831.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 829.00 | 9 733.00 | 9 829.00 | |
DX Trade payables and related accounts | 44.00 | 829.00 | 44.00 | |
DY Tax and social security liabilities | 1 560.00 | 810.00 | 1 560.00 | |
EC TOTAL (IV) | 16 265.00 | 19 375.00 | 16 265.00 | |
EE Grand total (I to V) | 2 727.00 | 4 938.00 | 2 727.00 | |
EI Including equity loans | 9 829.00 | 9 829.00 | ||
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